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Resolution 436-1992 RESOLUTION NO. 436 - -1992 F\lEO f 0" ~Ee" .92 SEP 24 ~, , A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZING THE ~YOR TO EXECUTE ON BEHALF OF MONROE COUNTY A JOINT PARTICIPATION AGREEMENT BETWEEN THE COUNTY AND THE FLORIDA DEPARTMENT OF TRANSPORTATION REGARDING THE CONSTRUCTION OF T-HANGARS AT KEY WEST INTERNATIONAL AIRPORT AND/OR MARATHON AIRPORTS. \'\ BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the Mayor of Monroe County is hereby authorized and directed to execut,e on behalf of Monroe County a joint participation agreement with the Florida Department of Transportation, a copy of same being attached hereto and made a part hereof, regarding the Construction of T-Hangars at Key West International Airport and/or Marathon Airport. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the /I-I-,{ day of ~cr~t..r- , A.D. 1992. Mayor Wilhelmina Harvey Yes Mayor Pro Tern, Jack London Yp-~ Commissioner Douglas Jones Yes Commissioner Earl Cheal Yes Commissioner John Stormont Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY'\U"~~::~C~~ --~ (Seal) Attest: DANNY 1... KOLHAGE, Clerk ~,~~.JP/ CLERK ' r r February 1992 =============================================================================== Fund: 0 1 0 Function: 637 Federal No: Contract No: A 9308 SAJ..1AS Approp: 0 8 8 8 0 0 SAt\1AS Obj.: 7 3 (} (} 5 0 Org. Code: 5 5 0 6 2 (} 2 (} 6 2 8 Vendor No... VF'59 6000 749 001 WPI No: 6 8 2 6 7 06 Job No: 90099 - 3 809 ============================================================================== STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPo.RTATION JOINT PARTICIPA110N AGREEMENT Tms AGREEMENT, made and entered into this day of 19~ by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter called the Department, and the County of Monroe hereinafter called the AgenC':J. WITNESSETH: WHEREAS, the Agency has the authority to enter into said Agreement and to undertake the project hereinafter described, and the Department has been granted the authority to function adequately in all areas of appropriate jurisdiction including the implementation of an integrated and balanced transportation system and is authorized under F . S . 3 3 2 . 006 ( 6 ) to enter into this Agreement; NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: 1.00 Purpose of Agreement: The purpose of this Agreement is to Construct T-Hangars and/or Covered Aircraft Parking at Key West International and/or Marathon Airport. and as further described in Exhibit(s)~ B, & C & D attached hereto and by this reference made a part hereof, hereinafter called the project, and to provide Departmental financial assistance to the Agency and state the terms and conditions upon which such assistance will be prodded and the understandings as . to the mann::r in which the project will be undertaken and completed. 1 February 1992 2.00 Accomplishment of the Project: 2.10 General Requirements: The Agency shall commence, and complete the project as described in Exhibit "A" with all practical dispatch, in a sound, economical, and efficient manner, and in accardance with the provisions herein, and all applicable laws. 2.20 Pursuant to Federal, State, and Local Law: In the event that any election, referendum, approval, permit, noNce, or other proceeding or authorization is requisite under applicable law to enable the AgenC'j to enter into this Agreement or to undertake the project hereunder, ar to observe, assume or carry out any of the provisions of the Agreement, the Agency will initiate and consummate, as provided by law, all actions necessary with respect- to any such matters so requisite. 2.30 Funds of the Agency: The Agency shall initiate and prosecute to compleNon all proceedings necessary including federal aid requirements to enable the Agency to provide the necessary funds for completion of the project. 2.40 Submission of Proceedings, Contracts and Other Documents: The Agency shall submit to the Department such data, reports, records, contracts and other documents relating to the project as the Department may require as listed in Exhibit "C". 3.00 Project Cost: The total estimated cost of the project is $ 2 0 0 . 0 0 0 . - . This amount is based upon the estimate summarized in Exhibit "B" and by this reference made a part hereof. The Agency agrees to bear all e>,"penses in excess of the total estimated cost of the project and any deficits involved. 4.00 Department Participation: The Department agrees to maximum participation, including contingencies, in the project in the amount of $ 1 0 0 , 0 0 0 . - as detailed in Exhibit "B ", or in an amount equal to the percentage(s) of total project cost shown in Exhibit "B", whichever is less. 4.10 Project Cost Eligibility: Project costs eligible for State participation will be allowed only from the date of this Agreement. It is understood that State participation in eligible project costs is subject to: a) Legislative approval of the Department's appropriation request in the work program year that the project is scheduled to be committed; b) The understanding that disbursement of funds will be made in accordance with the balanced thirty- six (36) month cash forecast; c) Availability of funds as stated in paragraph 17.00 of this Agreement; d) Approval of all plans, specifications, contracts or other obligating documents and all other terms of this Agreement; . e) Department approval of the project scope and budget (Exhibits A & B) at the time appropriation authority becomes available. 4.20 Front End Funding: Front end funding N~ (is not) applicable. If applicable, the Department may initially pay 100'70 of the total allcru;able incurred project costs up to an amount equal to its total share of participation as shown in paragraph 4.00. 5.00 Retainage: Retainage (~) (is not) app!icablc. if applicable, N / A percent of the Department's total share of participation as shown in p:lragraph 4.00 is to be held in retainage to be disbursed, at the Department's discretion, on or before the con:-plet0n of the final project audit. 2 February 1992 6.00 Project Budget and Disbursement Schedule: 6.10 The Project Budget: Prior to the execution of this Agreement, a project budget, shall be prepared by the Agency and approved by the Department, The Agency shall maintain said budget, carry out the project and shall incur obligations against and make disbursements of project f..mds only in confannity with the latest apprCTJed budget for the project. The budget may be revised periodically, and if revised, a copy of the rev7:sion should be forwarded to the Comptroller. No budget increase or decrease shall be effective unless it complies with ftmd participation requirements established in paragraph 4.00 of this Agreement and is approved by the Department Comptroller. 6.20 Schedule of Disbursements: The Agency shall provide the Department with a time-phased schedule of the Department funds to be expended on the project. This schedule shall show estimated disbursements for the entire term of the project by quarter of fiscal ye.rzr. The schedule may be divided by project phase where such division is determined to be appropriate by the Department. Any significant deviation from the approved schedule in Exhibit "B" requires submission of a supplemental schedule by the Agency. 7.00 Accounting Records: 7.10 Establishment and Maintenance of Accounting Records: The Agency shall establish for the profect, in conformity with unifann requirements that may be established by Department program guidelines/procedures and Generally Accepted Governmental Accounting Standards (GAGAS) to facilitate the administration of the financing program, separate accounts to be maintained within its existing accounting system or establish independe::t accounts. Such accounts are referred.to herein collectively as the "profect account". The project account shall be made available upon request by the Department any time during the period of the Agreement and for f.'ve years after final payment is made. 7.20 Funds Received Or Made A.vailable for The Project: The Agency shall appropriately record in the project account, and deposit in a bank or trust company which is a member of the Federal Deposit Insurance Corporation, all payments received by it from the Department pursuant to this Agreement and all other funds provided for, accruing to, or otherwise receired on account of the project, which Department payments and other funds are herein collectively referred to as "project funds ". The Agency shall require depositories of project funds to secure continuously and fully all project funds in excess of the amounts insured under federal plans, or under State plans which have been approved for the deposit of project funds by the Department, by the deposit or setting aside of collateral of the types and in the mm,ller as prescribed by State Law for the security of public funds, or as apprcrued by the Department. 7.30 Costs Incurred for the Project: The Agency shall charge to the project account all eligible costs of the project. Costs in excess of the latest apprcrJed budget or attributable to actions which have not received the required approval of the Department sr..all not be considered eligible costs. 7.40 Documentation of Project Costs: Ail costs charged to the project, including any apprcrJed sm:ices contribted by the Agency or others, shall be sU-YjJorted by properly executed payrolls, time records, invoices, contracts, or vouchers e-uidencing in proper detail the nature and propriety of the charges. 7.50 Checks, Orders, and Vouchers: Any check or order drawn by the Agency with respect to any item which is or u;iIl be chargenble against the profect account will be drawn only in accordance with a properly signed voucher then 011 file in the office of the Ager.cy stating in proper detail the purpose for which such check or order is drawn. All checks, payrolls, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or ill part to the project shall be clemly identified, rr.adily accessible, and, to the extent feasible, kept separate -- and apart from all other such dowments. 3 February 1992 7.60 Audit Reports: The Agency shull provi.de to the Department for each of its fiscal years for which the project account remains open, an audit report prepared either by its official auditor or audit agency or an independent certified public accountant, reflecting the use of the funds of the Department, the Agency, and those from any other source with respect to the projec~. Audits shall be performed in accordance with generally accepted government auditing standards contained in the Standarps for Audit of Governmental Orrzanizations, Pro rzrams , Activities and Functions, issued by. the U, S. General Accounting Office and OMB Circulares A-128 or A-133 where applicable. The Agency shall require its auditors to include in their report a schedule of project assistance as described in Exhibit "A ", Special Considerations. . 7.70 Insurance: The Agency shall carry property and casualty insurance on project equipment and facilities and provide evidence of said insurance for the project amount stated in paragraph 4.00 of this Agreement. If this Agreement is for purchase of land, the Department may waive or modify this section with an Exhibit "C". , 8.00 Requisitions and Payments: 8.01 Bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof 8.02 Bills for any travel expenses shall be submitted in accordc.r.ce with Chapter 112.061 F.S. The Department may establish rates lower than the maximum provided in Chapter 112.061 Florida Statutes. 8.03 If, after project completion, any claim is made by the DqJartment resulting from an audit or for work or services performed pursiwnt to this agreement, the Department may offset such amount from payments due for work or services done under any public transportation joint particiation agreement which it has with the Agency owing such amount if, upon demand, payment of the amount is not made within sixty (60) days to the Department. 8.04 Offsetting any amount pursuant to section 8.03 shall not be considered a breach of contract by the Department. 8.10 Preliminary Action by the Agency: In order to obtain any Department funds, the AgenC'j shall: 8.11 "With respect to property acquired, file with the Department of Transportation, District Six , 602 S. Hiami Ave., Miami Florida, 33130 its requisition on a form or forms prescribed by the Department.. and such other data pertaining to the project account (as defined m paragraph 7.10 he:ecf) and the project as the Departrneni may require, to justify and support the payment requisitions, including: (1) the date the Agency acquired the property, (2) a staiement try the Agency certifying that the AgenClJ has acquired said property andl (3) if the requisition weers the acquisition of real property; A. a statement by the AgenC"y cert~fying that the Agency has acquired said rea! prope:rty, and actual consideration paid for real property. B. a siatemen i by the Agency ce:riifying that the appraisal and acquisition of the real property together with any attendant relocation of occupants was accomplished in complulrlce with all federal laws, rules and procedures required by any federal oversight agency and with all side laws, rules and procedures that may applYutothe Agency acquiring the red property. 4 February 1992 8.12 Comply with all applicable provisions of this Agreement. 8.20 The Department's Obligations: Subject to other provisions hereof, the Department will honor such requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Department may elect by notice in writing not to make a payment on the project account if: 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application, or any supplement thereto or amendment thereof, or in or withJespect to any document of data furnished therewith or pursuant hereto; '. 8.22 Litigati01t: There is then pending litigation with respect to the perfonnance by the Agency of any of its .duties or obligations which may jeopardize or adversely affect the project, the Agreement, or payments to the project; 8.23 Approval by Department: The Agency shall have taken any action pertaining to the project which, under this agreement, requires the approval of the Department or has made related expenditure or incurred related obligations without having been advised by the Department that same are approved; 8.24 Conflict of Interests: There has been any violation of the conflict of interest previsions contained herein; or 8.25 Default: The Agency has been determined by the Department to be in default under any of the provisions of the Agreement. 8.26 Federal Participation (If Applicable): The Department may suspend or terminate the financial assistance of this grant if any federal agency providing federal financic.l assistance for the project determines that the purposes of the statute under which the project is authorized would not be adequately served by continuation of federal financial assistance to the project. 8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects costs incurred by the Agency prior to the effective date of this Agreement, costs which are not provided for in the latest approved budget for the project, and costs attributable to goods or services received under a contract or other arrangements which have not been approved in writing by the Department. 9.00 Termination or Suspension of Project: 9.10 Tf?rmination or Suspension Generally: If the Agency abandons or, before completion, finally discontin:ies the project; or if, by reason of any of the events or conditions set forth in paragraphs 8.21 to 8.26 inclusive, or for any other reason, the commencement, prosecution, or timely completion of the project by the Agency is rendered improbable, infeasible, impossible, or illegal, the Department will, by written notice to the AgenC'j, suspend any or all of its obligations under this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected, or the Department may terminate any or all of its obligations under this Agreement. 9.11 Action Subsequent to Notice of Tennination or Suspension. Upon receipt of c.ny final termination or suspension notice under this paragraph, the Agency shall proceed promptly to carry out the actions required therein which. may include any or all of the following: (1) necessary action to terminate -or suspend, as the case may be, project activities and contracts and such other action as may be required 5 February 1992 or desirable to keep to the minimum the costs upon the basis of which the financing is to be compz.:.ted; (2) furnish a statement of the project adivities and contracts, and other undertakings lhe cost of which are otherwise includable as project costs; and (3) remit to the Department such portion of the financing t4nd any advance payment previously received as is determined by the Department to be due under the provisions of the Agreement. The termination or suspension shall be carried out in conformiry with the latest schedule, plan, and budget as approved by the Department or upon the basis of terms and conditions imposed by the Department upon the failure of the Agency to furnish the schedule, plan, and budget within a reasonable time. The approval of a remittance by the Agency or the closing out of federal financial participation in the project shall not constitute a waiver of any claim which the Department may otherwise have arising out of this Agreement. 9.12 The Department reserves the right to unilaterally cancel this Agreement for refusal r"j the contractor or Agency to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119 Florida Statutes and made or received in conjunction with this Agreement. 10.00 Remission of Project Account Upon Completion of Project: Upon completion of the project, and after payment, provision for payment, or reimbursement of all project costs payable from the project account is made, the Agency shall remit to the Department its share of any unexpended balance in the project account. 11.00 Audit and Inspection: The Agency shall permit, and shall require its contractors to pennit,. the Department's authorized representatives to inspect all work, materials, payrolls, records; and to audit the books, records and accounts pertaining to the financing and development of the project. 12.00 Contracts of the Agency: 12.10 Third Party Agreements: Except as otherwise authorized in writing by the Department, the Agency shall not execute any contract or obligate itself in any manner requiring the disbursement of Department joint participation funds, including cor.sultant or construction contracts oramendr:,ents thereto, with any third party with respect to the project without the written approval of the Department. Failure to obtain such apprcrual shall be sufficient cause for nonpayment by the Department as provided in paragraph 8.23. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. 12.20 Compliance with Consultants' Competitive Negotiation Act: It is understood and agreed by the parties hereto that participation by the Department in a project with an Agency, where said project involves a consultant contract far engineering, architecture or sUTVflt1ng services, is contingent on the AgenC'j comp!!11ng in full with provisions of Section 287.055, Florida Statutes, Consultants Competitive Negotiation Act. At Ihe discretion of the Department, the AgenC'j will involve the Department in the Consultant Selection Process for all projects. In all cases, the Agenc-y's Attorn!?'j shall certify to the Department that selection has been accomplished in compliance with the Consultant's Competitive Negotiation Act. 12.30 lvIinority Business Enterprise CHBE) Policy and Obligation: 12.31 MBE Po licy: It is the policy of the Department that minority business enterprises as defined in 49 CFR Part 23, as amended, shall have the maximum opportunity to participate in the pcrfomwllce of contracts financed in whole or in part with Department funds under this Agreement. The MBE requirements of 49 CFR Part 23, r.s amended, apply to Ihis Agreement. 12.32 MBE Obligation: The Agencj and ils contractors agree to ensure that Minorit--j Business Enterprises as defined in 49. C.F.R. Part 23, as amended, have Ihe maximum opporlunity to participate in 6 February 1992 the performance of contracts and this Agreement. In this regard, all recipients, and contractors shall take all necessanJ and reasonable steps in accordance with 49 C.F.R. Part 23, as amended, to ensure that the Minority Business Enterprises have the maximum opportunity to compete for and perform contracts. Grantees, recipients and their contractors shall not discriminate on the basis of race, color, national on'gin or sex in the award and perfonnance of Department assisted contracts. 12.33 Disadvantaged Business Enterprise (DBE) Obligations: If Urban Mass Transportation Administration or Federal Highway Administration Funding is a part of this project, the Agency must comply with Subpart (E) of CFR 49, Part 23, as amended. 13.00 Restrictions, Prohibitions, Controls, and Labor Provisions: 13.10 Equal Employment Opportunity: In connection with the carrying out of any project, the Agency shall not discriminate against any employee or applicant for employment because of race, age,creed, color, sex or national origin. The Agency will take affirmative action to ensure that applicants are employed, and that emplcryees are treated during employment, without regard to their race, age, creed, color, sex, or national origin. Such action shall include, but not be limited to, the following: Employment upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other forms of compensation; and selection for training, including apprenticeship. The Agency shall insert the foregoing provision modified only to show the particular contractual relationship in all its contracts in connection with the development of operation of the project, except contracts for the standard commercial supplies or raw materials, and shall require all such contractors to insert a similar provision in all subcontracts, except subcontracts for standard commercial supplies or raw mater.als. VY'hen the project involves installation, construction, demolition, removal, site improvement, or similar work, the Agerzcy shall post, in conspicuous places available to mzpioyees and applicants for employment for project work, notices to be provided try the Department setting forth the provisions of the nondiscrimination clause. -: 13.20 Title ill - Civil Rights Act of 1964: The Agency will comply with all the requirements imposed by Title VI of the Civil Rights Act of 1964 (78 Statute 252), the Regulations of the Federal Department of Transportation issued thereunder, and the assurance by the Agency pursuant thereto. 13.30 Prohibited Interests: Neither the Agency ner any of its contractors or their subcontractors shall enter info any contract, subcontract, or arrangement in connection with the project or any property included or planned to be included in the project, in which any member, officer, or employee of the Agency or the locality during his tenure or for two years thereafter has any intaest, direct or indirect. If any such present or former member, officer, or employee involuntarily acquires or had acquired prior to the beginning of his tenure any such interest, and if SliCh iI,teres. is immediately disclosed to the AgenC'y, the Agency with prior approval of the Department, may waive the pro};ibition contained in this subsection: FrcrJided, that any such present member, officer or employee shall not participate in any actio'! by the Agency or the iomlity relating to such contract, subcontract, or arrangement. The Agency shall insert in all contracts entered into in connection with the project or any properrj included or pl:mned to be included in any project, and sh:;!l require its contractors to insert in each of their subcontracts, the following provision: "No member, officer, or m7plcyee of the Agency or of the locality during his tenure or for !-UJO years thereafter shall have any interest, direct cr indirect, in this contract or the proceeds thereof." The provisions of this subsection shall not be aFplicable to any agreement between the Agency and its f.scal depositories, or to any agrement for utility scruici:s fhe rates for which are fixed or controlled by a Governmental agency. 7 February 1992 13.40 Interest of Members of, or Delegates to, Congress: No member or delegate to the Congress of the United States shall be admitted to any share or part of the Agreement or any benefit arising therefrom. 14.00 Miscellaneous Provisions: 14.10 Environmental Ppllution: All Proposals, Plans, and Specifications far the acquisition, construction, reconstruction, improvement of facilities or equipment, shall be presented to the Department for review. In rendering such review, the Department shall determine whether such facility or equipment is designed and equipped to prevent and control environmental pollution. 14.20 Department Not Obligated to Third Parties: The Department shall not be obligated or liable hereunder to any party other than the Agency. 14.30 Vv'hen Rights and Remedies Not Waived: In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist, on the part of the Agency, and the making of such payment by the Department while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. 14.40 How Agreement Is Affeded by Provisions Being Held Invalid: If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance the remainder would then continue to confonn to the terms and requirements of applicable law. 14.50 Bonus or Commission: By execution of the Agreement the Agency represents that it has not paid and, also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. 14.60 State or Territorial Law: Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision thereof, perfonn any other act or do any other thing in contravention of any applicable State lac!): Provided, that if any of the provisions of the Agreement violate any applicable State law, the Agency will at once notify the Department in 'writing in order that appropriate changes and modifications may be made lnJ the Department and the Agency to the end tr.at the Agency may proceed as soon as possible with the project. ' 14.70 Use alld Maintenance of Project Facilities and Equipment: The Agency agrees that the project j.-zcilities and equipment will be used lry the Agency to pro-uide or support public transportation for the period of the useful life of such facilities and equipment as detennined in accordance with general accounting principles and approved by the Department. The Agency further agrees to rr.aintain the project facilities and equipment in gcod working order for the useful life of said facilities or equipment. 14.71 Property Records: The Agency agrees to maintain property records, conduct physical inventories and develop control S1Jstems as required by 49CFR Part 18, when applicable. 14.80 Disposal of Project Facilities or Equipment: If the Agency disposes of any project facility or equipment dun"ng its IIseful life for any purpose except its replacement with like facility or equipment for public transportation use, the Agency will comply with the terms of 49CFR Part 18 relating to prO'?erty management standards. The Ag::ncy agrees to remit to the Department a proportional amount of the proceeds from the dis7-'Osal of the facility or equipment. Said proportional amount shall be determined on the basis of the ratio of tlie Department financing of the facility or equipment as provided in this Agreement. 8 February 1992 14.90 Contractual Indemnity: To the extent permitted by law, the Agency shall indemnify, defend, save, and hold harmless the Department and all its off:Cers, agents or employees from all suits, actions, claims, demands, liability of any nature whatsoever arising out of, because of, or d~e to breach of the Agreement by the Agency or its subcontractors, agents or employees or due to. any negligent act, or occurrence of omission or commission of the Agency, its subcontractors, agents or employees. Neither the Agency nor any of its agents will be liable under this section for damages arising out of injury or damage to persons or property directly caused or resulting from the sole negligence of the Department or any of its officers, agents or employees. The parties agree that this clause shall not waive the benefits or provisions of Chapter 768.28 Florida Statutes or any similar provision of law. 15,00 Plans and Specifications: In the event that this Agreement involves the purchasing of capital equipment or the constructing and equipping of fadlities, the Agency shall submit to the Department for approval all appropriate plans and specifications covering the project. The Department will review all plans and spedfications and will issue to the AgenCtJ written approval with any approved portions of the project and comments or recommendations concerning any remainder of the project deemed appropriate. After resolution of these comments and recommendations to the Department's satisfaction, the Department will issue to the Agency written approval with said remainder of the project. Failure to obtain this written approval shall be sufficient cause for nonpayment - by the Department as provided in paragraph 8.23. . 16.00 Agency Certification: The Agency will certify in writing prior to project closeout that the project was completed in accordance with applicable plans and specifications, is in place on the Agency facility, that adequate title is in the Agency and that the project is accepted Crj the Agency as suitable for the intended purpose. 17.00 Appropriation of Funds: 17.10 The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. 17.20 Multi-Year Commitment; In the event this Agreement is in excess of $25,.000 and has a term for a period of more than one year, the provisions of Chapter 339.135(7)(a;, Florida Statutes, are hereby incorporated; "(a) The Department, during any f.scal year, shall not e)..-pend mOnflj, incur any liability, or enter into any contract which, by its terms involves the expenditure of money ill excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection shall be null and void, and no money shall be paid thereon. The Department shill! require a statement from the comptroller of the Department that funds are avadable prior to entering into any such contract or other binding commitm'nt of funds. Nothing herein shall pre-uent the making 0/ contracts for a period exceeding one year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years, and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an {imount in excess of twenty-fiue thousand dollars and having a term for a period of more than one year." 18.00 El.]Jira.tion of Agreement: The Agency agrees to complete the project on or before .J u n e 30, 1 9 9 6 . If the Agency does not complete the project within this time period, this Agreement will e:xpire unless ail extension of the time period is requested by the Agency and granted in writing by the District Secretary, District S j x . Expiration of this Agreement will be considered terminatioil of the project and the procedure established in paragraph 9.00 of this Agreement shall be initiated. 9 February 199; 19.00 Agreement Fonnat: All words used herein in the singular form shall extend to and include the plural. All words used in the plural form shall extend to and include the singular. All words used in any gender shall extend to and include all genders. 20.00 Execution of Agreement: This Agreement may be simultaneously executed in a minimum of two counterparts, each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one in the same instrumimt. 21,00 Restrictions on Lobbying: 21.10 Federal: The Agency agrees that no federal appropriated funds have been paid or will be paid by or on behalf of the Agency, to any person for infIuencing or attempting to influence any officer or emphryee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. If any funds other than federal appropriated f,mds have been paid by the Agency to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Joint Participation Agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. The AgerlC'j shall require that the language of this section be included in the award documents for all subawards at all tiers (including subcon tracts, subgrants, ad contracts under grants, loans and cooperative agreemen ts) and that all subrecipients shall certify and disclose accordingly. 21.20 Sta te: . No funds recdved pursuant to this contract may be e:rpended for lobbying the Legislature or a state agency. 22.00 Vendors Rights: Vendors (in this document identified as AgenC'j) providing goods and services to the Department should be aware of the following time frames. Upon receipt, the Department has five (5) working days to inspect and approve the goods and services unless the bid specifications, purchase order or contract spe::ifies otherwise. The Department hrJs 20 days to delirm a request for payment (voucher) to the Department of Banking and Finance. The 20 days are measured from the latkr of the date the invoice is received or the goods or services are received, inspected and approved. If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods and services, a separate interest penaZry of 0.03333 percent per day will be due and payable, in addition to the invoice amount to tho: Agency. The interest per:alt-::f' provision applies after a 35 day time period to he.rJl:h care providers, as defined [;oj rule. Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment. Invoices which have to be returned to an AgenC'j because of AgcnC'j preparation errors wil! result in a delay in the payment. The invoice payment requirements do not start until a properly compieted invoice is provided to the Department. A Vendor Ombudsman has been est.rJblishd within the De'?artment of Banking and Finance. The duties of this individual include acting as an advocate for Agencies who may be experiencing problems in obtaining t'imely payment(s) from the Deparhnent. The Vedor Ombudsman may be contacted at (904)488-2924 or by calling the State Comptroller's Hotline, 1-800-848-3792. 10 February 1992 WPI NO. 6826706 JOB .NO. 90099-3809 , . Agreement Date .- IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and year first above written. AGENCY DATE FUNDING APPROVED BY COMPIROLLER (SEE ATTACHED ENCUi\1BRANCE FORM) BY: , J U L 2 9 1992 TTTLE: ATTEST: (SEAL) - -f .AJ,fP"ROVED AS TO FORhI, LEGALIIY /~, ~ ; ) TTTLE: ATTORNEY DEP ARTMEt.lT OF TRAN P DISIRICT SECRETARY OR DIRECTOR OF PLANt-lING AND PROGRUJS ATTEST: (SEAL) EXECLITIVE SECRETARY OR NOTARY 11 ~'tb~ 0 AS TO FORM ... .~ I .r _ L S FICIENCY. Cy _~_. F-.i:on ~tiy's O/fiee [,::::0 ================================================================== ENCUMBRANCE INPUT FORM ------------------------------------------------------------------- ------------------------------------------------------------------ RUSH (Needed by / j (date)) Reason for RUS~ : --- --- --- Advertise lLetting Date) Award kenewal ---Letter of Authorizatlon XXX-New --- Court oroer Overrun ==-Supplemental _Correction ___ Adctttion ___ Termil'lcftion Agmt. Contract # A9~08 contract Type 31u Method ot ~rocurement G Vendor Name: Monroe-County Vendor ID VF 596-000-749=OUT Has Writt~n/Verbal Approval trom a ~articipating Federal Agency been recelved Yes X No FedFunds-~ 0 State Funds- $100,000 Loc~unds-$TU07000 -- Beginning-date of this Agmt: 12]30j92(Must be after fund approval) Ending date of this Agmt: 061.30/96 (Estimate if necessary) Execution date of this Agmt: ! I (Only on original agreements) H~s wo~k been ~uthorized to b~in7 -- -Yes X-No Have standard flnanclal provlslons been altered by-Gontract terms? Yes X No If so, show Revision date: NJA Does ttrrs agre~ment and/or change order include provisions for reimbursement to D.O.T. from other entities? Yes X No If so, has the JPA been approved by the COMPTROLLER? - Yes X No *~~*******~*****************~******~*************************** Description: CONSTRUCT T-HANGARS AND/OR COVERED AIRCRAFT PARKING ~;*~~;*~~~r*~~r~~*~~~~~*~;~~~*~;~~~~r**~~r~*~;~~*~~~********* ORG-CODE *EO * OBJECT * AMOUNT * CO/SEC/JOB#/PH *FCT (PROGRAM#) (WPI # ) (FUNb) numeric ( FY's ) To be comple~ed if funded in 2 or more fiscal years. --------------------------------------------------~--------------- ----------------------------------------------------------------- 55062020628 *11 * 730050 * $100,000 * 90099-3809-50 * 637 (2093 ) (b~26706 ) ( 010) (92-93 ) * * * * * ) ( ( ) TOTAL AMOUNT *$100,000 * ---------------------------------------------------------------- Originator: Len Bivins Date: 07/29/92 Phone: SC452-5912 E-mail user-ID PT6G~L~ **************~~~~~*******~~~~~~********************************** TO BE COMPLETED BY OFFICE OF COMPTROLLER ****************************************************************** BUDGET ENTITY 5580 CATEGORY 088800-93 WORK ORDER BALKNCE ~uthorized on 07/22~2=100 OOO.uu . ALLOTMENT Ab=1,160,UOO.00 YEAR 93 DATE CHECKED uIIG~/92 FUNDS APPROVED BY _Marsha~nson - - DATE __07/2gj92 -- WPI NO. 6826706 JOB NO. 90099-3809 EXHIBIT "A" PROJECT DESCRIPTION AND RESPONSIBILITIES This forms and integral part of that certain Joint Participation Agreement between the state of Florida, Department of Transportation, and the County of Monroe dated PROJECT LOCATION: Key West International and/or Marathon Airport - Monroe County PROJECT DESCRIPTION: Construct T-Hangars and/or Covered Aircraft Parking SPECIAL CONSIDERATIONS BY AGENCY: A) The audit report(s) required in Paragraph 7.60 of the Agreement shall include a schedule of project assistance that will reflect the Department's contract nurrber, WPI number, and JOB number and the Federal Identification number, where applicable, and the amount of state funding action (receipt and disbursement of funds) and any federal or local funding action from any other source with respect to the project. B) See Exhibit "DII. SPECIAL CONSIDERATIONS BY DEPARTMENT: NONE EXHIBIT "B" PROJECT COST AND CASHFLOW: WPI NO.: 6826706 JOB NO.: 90099-3809 This exhibit forms an integral part of that certain Supplemental Joint Participation Agreement between the STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION, and the COUNTY OF MONROE dated I. PROJECT COST: 6836706 TOTAL PROJECT COST: $ 200,000.00 $ 200,000.00 II. FUNQ PARTICIPATION: Federal Participation: (FAA) ( O. 0% ) $ (50.0%) $ (50.0%) $ $ Public Agency Participation: (LF) Department Participation: (DPTO) TOTAL PROJECT COST: 0.00 100,000.00 100,000.00 200,000.00 III. ESTI~~TED CASHFLOW OF STATE FUNDS ($ X 1000) Fiscal Year 1st Qtr. 2nd otr. 3rd otr. 4th Qtr. 92/93 0 0 0 25 93/94 25 45 5 0 94/95 0 0 0 0 WPI NO.: 6826706 JOB NO.: 90099-3809 EXHIBIT "c" REQUIRED SUBMITTALS/CERTIFICATIONS AND BASIS FOR THEIR ACCEPTANCE BY THE DEPARTMENT This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation, and the County of Monroe dated Documents required to be submitted to the Department by the Agency in accordance with the terms of this contract. SUBMITTAL/CERTIFICATION RESPONSIBILlr.y Consultant Selection Compliance Agency Attorney certified Design Submittal Department Letter Construction/Procurement Department Letter MBE Compliance Agency certified Safety Compliance Agency certified Audit Reports As Requested WPI NO 6826706 JOB NO 90099-3809 EXHIBIT "D" SPECIAL AVIATION ECONOMIC DEVELOPMENT PROGRAM CONDmONS This exhibit fonns an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and the County of Monroe dated 1. The project must be revenue producing at fair market value ofland and improvements. 2. The net proceeds from the project must be used for airport related projects. These funds may be used for airport maintenance, airport operations, or nultching funds for capital projects on the airport. 3. If project proceeds are used for non-airport purposes, the full amount of the State grant will immediately become due and iXlyable to the Florida Department of Transportation. This proviso applies during the full useful life of the project which is decmed to be 20 years. 4. The project must comply with all applicable building codes and other statutory requirements. 5. The use of owner furnished equipment and supplies is encouraged. This includes owner purchased pre- engineered buiidings for erection by others. 6. The sponsor U,11l maintain a separate ledger account to record financial transactions for the project during its useful life. 7. The sponsor will report annually all project related receipts and disbursements to the Department of Transportation for the entire useful life of the project. 8. The sponsor agrees to procure and maintain in force for the life of the project (as applicable) insurance in tlle amounts of: Per IniuT1/ Per Accident Public Liability $250,000 $500,000 Property Damage $250,COO $500,000 Fire and Extended Coverage $200,000 $200,000